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Boards
Feature Requests
551
Integrations
19
Roadmap
Filters
Planned
41
Dashboard Improvements
Feature Requests
23
Copy fortnightly
Feature Requests
In Progress
8
Attaching invoices / receipts to the Asset Register
Feature Requests
13
Attaching documents to Invoices
Feature Requests
Complete
1
payment
Feature Requests
2
Attached files icon for transactions
Feature Requests
3
Sorting Invoice Lines
Feature Requests
13
Applying suppliers credit note to payments
Feature Requests
13
Attachment Icon on Accountants Annual
Feature Requests
16
Report flexibility
Feature Requests
27
Transaction screen set as default
Feature Requests
80
Storing Documents with no transaction
Feature Requests
26
Direct Feed with Fonterra
Feature Requests
2
Credit Allocations
Feature Requests
2
Batch Reports
Feature Requests
3
Word Coded in Actuals screen
Feature Requests
66
bank account number of contact - paying bills
Feature Requests
10
To be able to correct coding when in GST report
Feature Requests
40
Alphabetical order for Bill Payments
Feature Requests
3
Bill payments running total
Feature Requests
3
Two Factor ID
Feature Requests
2
Practice Logo
Feature Requests
1
Update description on the Export to General Ledger Box
Feature Requests
4
Ravensdown
Feature Requests
2
Add note - start typing
Feature Requests
3
Chart Template for stock codes
Feature Requests
4
Notes not able to use enter
Feature Requests
7
Order Number
Feature Requests
6
Filtering Needs Second Option in Action Screen
Feature Requests
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